Data Element list used by SAP ABAP Program LVKKBTYP (LVKKBTYP)
SAP ABAP Program
LVKKBTYP (LVKKBTYP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABART_VK | Invoicing Type | ||
| 2 | ABTYP_VK | Origin Area of a Payment Form | ||
| 3 | CHGID_KK | Charges Schedule | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | LAUFD_KK | Date ID | ||
| 6 | LAUFI_KK | Additional Identification Characteristic | ||
| 7 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | OPUPK_KK | Item number in contract account document | ||
| 9 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 10 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 11 | PAYGR_PAY | Generated grouping field in payments | ||
| 12 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 13 | SELTT_KK | Selection Category | ||
| 14 | VKONT_KK | Contract Account Number | ||
| 15 | VKTYP_KK | Contract Account Category | ||
| 16 | VTREF_KK | Reference Specifications from Contract | ||
| 17 | WAERS | Currency Key | ||
| 18 | XFELD | Checkbox |